|
（単位：百万ドル）
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
501
|
546
|
599
|
575
|
529
|
482
|
483
|
387
|
166
|
271
|
119
|
355
|
393
|
402
|
652
|
789
|
1,188
|
896
|
912
|
1,123
|
-
|
1,085
|
1,260
|
1,450
|
-
|
1,215
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
21.05
|
38.22
|
29.12
|
-
|
11.96
|
|
営業費用
|
34
|
47
|
-
|
80
|
88
|
112
|
-
|
130
|
141
|
154
|
-
|
203
|
209
|
234
|
-
|
214
|
237
|
217
|
-
|
205
|
205
|
203
|
-
|
265
|
248
|
272
|
-
|
308
|
745
|
404
|
-
|
522
|
457
|
473
|
-
|
5,262
|
176
|
234
|
81
|
204
|
240
|
203
|
362
|
458
|
652
|
571
|
662
|
771
|
-
|
813
|
987
|
1,174
|
-
|
882
|
|
営業利益
|
32
|
40
|
54
|
58
|
60
|
72
|
86
|
117
|
113
|
150
|
122
|
329
|
166
|
134
|
15
|
-34
|
-8
|
-20
|
-54
|
-76
|
-29
|
-26
|
-2
|
20
|
5
|
32
|
86
|
112
|
-243
|
179
|
69
|
50
|
71
|
8
|
23
|
-4,863
|
-12
|
38
|
38
|
150
|
375
|
203
|
291
|
330
|
537
|
326
|
251
|
352
|
-
|
272
|
289
|
272
|
-
|
337
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
25.15
|
22.93
|
18.81
|
-
|
27.82
|
|
経常（税引前）利益
|
53
|
105
|
-
|
26
|
121
|
29
|
-
|
82
|
104
|
88
|
-
|
271
|
62
|
198
|
-
|
-26
|
-85
|
47
|
-
|
-93
|
-143
|
-51
|
-
|
39
|
18
|
-60
|
-
|
4
|
-418
|
91
|
-
|
-112
|
63
|
12
|
-
|
-4,589
|
-92
|
-53
|
-50
|
-39
|
84
|
83
|
-22
|
130
|
940
|
388
|
285
|
274
|
-
|
256
|
291
|
304
|
-
|
293
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-83.24
|
16.65
|
-
|
-19.4
|
11.98
|
2.68
|
-
|
-1183.35
|
-55.28
|
-19.27
|
-41.2
|
-10.95
|
21.62
|
20.73
|
-3.27
|
16.55
|
79.09
|
43.37
|
31.33
|
24.46
|
-
|
23.67
|
23.11
|
21.02
|
-
|
24.11
|
|
法人税等合計
|
20
|
38
|
-
|
9
|
45
|
11
|
-
|
31
|
37
|
33
|
-
|
101
|
23
|
76
|
-
|
-8
|
-31
|
20
|
-
|
-28
|
-53
|
-17
|
-
|
16
|
2
|
-19
|
-
|
0
|
-102
|
24
|
-
|
-4
|
12
|
-18
|
-
|
-255
|
-3
|
-6
|
-4
|
-4
|
3
|
-
|
-2
|
-1
|
-2
|
91
|
69
|
65
|
-
|
57
|
78
|
79
|
-
|
73
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
33
|
66
|
-
|
16
|
76
|
18
|
42
|
51
|
67
|
54
|
54
|
169
|
38
|
121
|
176
|
-19
|
-54
|
27
|
3
|
-65
|
-90
|
-34
|
-55
|
23
|
16
|
-42
|
128
|
3
|
-317
|
66
|
226
|
-108
|
51
|
30
|
-65
|
-4,311
|
-90
|
-48
|
-46
|
-36
|
81
|
83
|
468
|
130
|
881
|
296
|
216
|
209
|
-
|
199
|
213
|
225
|
-
|
219
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
18.37
|
16.92
|
15.53
|
-
|
18.09
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.73
|
0.59
|
-
|
1.71
|
0.39
|
1.22
|
-
|
-0.17
|
-0.39
|
0.2
|
-
|
-0.4
|
-0.51
|
-0.19
|
-0.25
|
0.1
|
0.07
|
-0.18
|
0.52
|
0
|
-1.02
|
0.2
|
0.71
|
-0.37
|
-
|
-
|
-0.24
|
-13.61
|
-0.29
|
-0.17
|
-2.5
|
-2.18
|
3.69
|
3.63
|
24.14
|
6.69
|
21.34
|
7.13
|
5.19
|
5.01
|
-
|
4.79
|
4.36
|
3.63
|
-
|
3.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.72
|
0.59
|
-
|
1.7
|
0.39
|
1.21
|
-
|
-0.17
|
-0.39
|
0.2
|
-
|
-0.4
|
-0.51
|
-0.19
|
-0.25
|
0.1
|
0.07
|
-0.18
|
0.52
|
0
|
-1.02
|
0.2
|
0.7
|
-0.37
|
-
|
-
|
-0.24
|
-13.61
|
-0.29
|
-0.17
|
-2.5
|
-2.18
|
3.52
|
3.46
|
24.14
|
6.23
|
20.45
|
6.87
|
4.96
|
4.77
|
-
|
4.65
|
4.25
|
3.59
|
-
|
3.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.58
|
-
|
-
|
4.8
|
3.22
|
1.36
|
2.5
|
3.25
|
2.94
|
2.52
|
1.44
|
1.3
|
|
EBITDA
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
441
|
-
|
-
|
-
|
687
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
40.71
|
-
|
-
|
-
|
56.61
|